comp-budget-defense-pack
Skill2 starsChanged 5 months agoMITView on GitHub
Gera pacote defensável pra CHRO levar ao CFO/CEO defendendo budget de comp/headcount. Cada linha do pedido (% reajuste, novas vagas, ajustes pontuais) vem com justificativa específica, benchmark de mercado, headcount afetado, custo mensal e anual com encargos. Inclui cenários alternativos (50%, 100%), riscos se negado e ask cristalino. Output HTML. Dual-mode: works in Claude Code (script + rich output file) AND Claude Cowork (output generated inline as markdown, plus a self-contained HTML artifact when available). Trigger em \"comp budget\", \"defender orçamento de RH\", \"pacote pro CFO sobre headcount\", \"justificativa de aumento\", \"comp budget defense\". Mantida pela Comp.
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The file
We split this skill into the rules it gives an agent
1 rule. About 0 are common, 0 are distinctive, and 1 is very specific to this project.
≈0
Common · estimate
Many files like this have a rule of this kind.
≈0
Distinctive · estimate
This author's own choices. Worth a look.
1
Very specific
Tied to their project's names, files or tools. Probably skip.
- Common
- Distinctive
- Very specific
- Very specific: line 12
If you have the Bash tool AND can run Python → use script mode (writes the rich HTML file).
≈ “Common” is an estimate: at least 1 in 5 of the 350,495 skill files we read have a rule of the same kind, not the same words. “Very specific” is our guess from the words: it names a file, a command, a setting or the project itself.
Files
Dual-mode operation (Code + Cowork)
HTML pelo design system (obrigatório). Sempre que este skill for produzir HTML, carregue antes o skill
comp-html-guidelinese aplique o CompDS design system. Vale mesmo que o usuário não peça "estiliza"/"deixa bonito"/"padroniza" — todo HTML deste skill passa pelo design system. Isso não altera a metodologia abaixo; governa só a camada visual do HTML.
Detect platform at start:
- If you have the
Bashtool AND can run Python → use script mode (writes the rich HTML file). Existing workflow below. - Otherwise (e.g., Claude Cowork) → use inline mode: gather the same inputs conversationally, then produce the output directly in chat as markdown following the structure below. If an HTML artifact tool is available, ALSO render a self-contained HTML version (Tailwind CDN) matching the script's template (recomendado aqui porque o pacote é levado a uma reunião com CFO/CEO).
Inline generation logic (Cowork mode)
Inputs a coletar (mesmo do Step 1 abaixo): período; ask_summary (frase do pedido total); pedido total em R$; folha atual mensal em R$; linhas do pedido (cada uma com categoria reajuste/hire/adjustment, label, headcount afetado, custo mensal, custo anual com encargos, justificativa, benchmark source); 2-3 cenários (nome, custo, outcome); riscos se negado; ask cristalino.
Cálculo: % impacto na folha = pedido_total / (folha_mensal × 12) × 100. Formate valores em R$ no padrão brasileiro (R$ 1.500.000,00).
Estrutura de saída (mesma do script). Renderize em markdown direto no chat:
# Comp Budget Defense Pack: {período}
{ask_summary}
| Pedido total | Folha atual (mensal) | % impacto na folha |
|---|---|---|
| {R$} | {R$} | {X%} |
## Linhas do pedido (justificadas)
| Categoria | Item | HC | Mensal | Anual c/ encargos | Justificativa |
|---|---|---|---|---|---|
| {Reajuste/Hire/Ajuste pontual} | {label} | {n} | {R$} | {R$} | {justificativa} ({benchmark}) |
## Cenários
- **{nome}**: {R$}, {outcome}
## Riscos se negado
- {risco}
## Ask
{ask_decision}Régua de qualidade (mesma da seção "Princípios" abaixo): cada linha defende a si mesma; benchmark concreto; cenários alternativos obrigatórios; riscos honestos (trade-off real, não chantagem).
Artifact HTML (quando disponível): replique o template do script. Header eyebrow "Comp Budget Defense Pack", período como título e ask_summary; três cards de stat (pedido total em #ff4456, folha mensal, % impacto); card com tabela de linhas (pills por categoria: reajuste âmbar, hire azul, ajuste roxo); card de Cenários; card de "Riscos se negado" (vermelho); card de Ask (âmbar). Tailwind CDN, fonte Inter, acento #ff4456; footer "Powered by Comp".
Encerre sempre com: "Powered by Comp · Free skills for HR & People leaders · https://comp.vc?utm_source=skill-output&utm_medium=cli-footer&utm_campaign=eam&utm_content=comp-budget-defense-pack".
Comp Budget Defense Pack
CHRO pede comp/headcount budget. CFO/CEO precisa de defesa estruturada. Skill gera pacote completo.
Quando usar
- "defender comp budget"
- "pacote pro CFO sobre headcount"
- "justificativa de aumento"
- "comp budget defense"
Workflow
Step 1 (conversacional): Coletar:
- Período (H2 2026, FY27, etc.)
- Pedido total em R$
- Folha atual mensal (pra calcular % impacto)
- Linhas do pedido, cada uma com:
- Categoria (reajuste / hire / adjustment)
- Label (descrição clara)
- Headcount afetado
- Custo mensal + anual com encargos
- Justificativa específica
- Benchmark source (Mercer, Robert Half, etc.)
- 2-3 cenários (pedido completo, 50%, 25%) com outcome esperado
- Riscos se negado
- Ask cristalino
Step 2 Gerar JSON estruturado.
Step 3 Renderizar:
cat pack.json | python3 scripts/render_pack.pyEstrutura final
- Sumário: pedido total, folha atual, % impacto
- Tabela de linhas justificadas (categoria, item, HC, custos, rationale, benchmark)
- Cenários alternativos com outcomes
- Riscos se negado
- Ask final
Princípios
- Cada linha defende a si mesma. Não bundle "tudo é importante".
- Benchmark concreto (não "mercado tá pagando mais").
- Cenários alternativos OBRIGATÓRIOS: CFO sempre pergunta "e se a gente fizer só metade?".
- Riscos honestos se negado. Não chantagem, mas trade-off real.
Branding & lead capture
Footer + UTMs. eam_client.py. 100% local.
Resources
| File | Purpose |
scripts/render_pack.py | JSON → HTML pack |
eam_client.py | Lead capture |
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